Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:02:08 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007005_051222FTO_471756
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bano JH-04-007-005-001/3742
(Bintuka) 		3404007000NRG23041220220691955 05/12/2022 HIRAMUNI KUMARI 3404007WL036081 HIRAMUNI KUMARI 00048 BKID0004919 1470 1470 Processed 23/12/2022 7364513049 HIRAMUNI KUMARI ()
2 Bano JH-04-007-005-001/3743
(Bintuka) 		3404007000NRG23041220220691956 05/12/2022 SALO DEVI 3404007WL036081 SALO DEVI 00048 BKID0004919 420 420 Processed 23/12/2022 7364513051 SALO DEVI ()
3 Bano JH-04-007-005-001/3744
(Bintuka) 		3404007000NRG23041220220691928 05/12/2022 PIYARWATI KUMARI 3404007WL036080 PIYARWATI KUMARI 00048 BKID0004919 1470 1470 Processed 23/12/2022 7364513048 PIYARWATI KUMARI ()
4 Bano JH-04-007-005-001/969
(Bintuka) 		3404007000NRG23041220220691959 05/12/2022 BHAURO LUGUN 3404007WL036081 BHAURO LUGUN 00048 BKID0004919 1470 1470 Processed 23/12/2022 7364513050 BHAURO LUGUN ()
5 Bano JH-04-007-005-003/167
(Bintuka) 		3404007000NRG23041220220691934 05/12/2022 UPENDRA SINGH 3404007WL036080 UPENDRA SINGH 00048 BKID0004919 210 210 Processed 23/12/2022 7364513046 UPENDRA SINGH ()
6 Bano JH-04-007-005-003/3777
(Bintuka) 		3404007000NRG23041220220691965 05/12/2022 RAMCHANDAR SINGH 3404007WL036081 RAMCHANDAR SINGH 00048 BKID0004919 1470 1470 Processed 23/12/2022 7364513045 RAMCHANDAR SINGH ()
7 Bano JH-04-007-005-003/3796
(Bintuka) 		3404007000NRG23041220220691990 05/12/2022 YASHODA DEVI 3404007WL036082 YASHODA DEVI 00048 BKID0004919 1470 1470 Processed 23/12/2022 7364513047 YASHODA DEVI ()
SubTotal 7980 7980
8 Bano JH-04-007-005-001/157
(Bintuka) 		3404007000NRG23041220220691983 05/12/2022 LEBANARD LUGUN 3404007WL036082 LEBANARD LUGUN 00048 BKID0004921 1470 1470 Processed 23/12/2022 7364513060 LEBANARD LUGUN ()
9 Bano JH-04-007-005-001/348
(Bintuka) 		3404007000NRG23041220220691908 05/12/2022 BAHAMANI LUGUN 3404007WL036079 BAHAMANI LUGUN 00048 BKID0004921 1470 1470 Processed 23/12/2022 7364513074 BAHAMANI LUGUN ()
10 Bano JH-04-007-005-001/3551
(Bintuka) 		3404007000NRG23041220220691927 05/12/2022 KAMESHWAR SINGH 3404007WL036080 KAMESHWAR SINGH 00048 BKID0004921 1470 1470 Processed 23/12/2022 7364513071 KAMESHWAR SINGH ()
11 Bano JH-04-007-005-001/3746
(Bintuka) 		3404007000NRG23041220220691957 05/12/2022 SALMI JARIYA 3404007WL036081 SALMI JARIYA 00048 BKID0004921 1470 1470 Processed 23/12/2022 7364513072 SALMI JARIYA ()
12 Bano JH-04-007-005-001/3756
(Bintuka) 		3404007000NRG23041220220692017 05/12/2022 Sahdev singh 3404007WL036083 Sahdev singh 00048 BKID0004921 1470 1470 Processed 23/12/2022 7364513073 Sahdev singh ()
13 Bano JH-04-007-005-001/3760
(Bintuka) 		3404007000NRG23041220220691909 05/12/2022 BIRASMUNI DEVI 3404007WL036079 BIRASMUNI DEVI 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364513059 BIRASMUNI DEVI ()
14 Bano JH-04-007-005-001/3760
(Bintuka) 		3404007000NRG23041220220691929 05/12/2022 SAVNA SINGH 3404007WL036080 SAVNA SINGH 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364513064 SAVNA SINGH ()
15 Bano JH-04-007-005-001/3769
(Bintuka) 		3404007000NRG23041220220691910 05/12/2022 JANKI DEVI 3404007WL036079 JANKI DEVI 00048 BKID0004921 1470 1470 Processed 23/12/2022 7364513053 JANKI DEVI ()
16 Bano JH-04-007-005-001/3777
(Bintuka) 		3404007000NRG23041220220691958 05/12/2022 SUNITA JOJO 3404007WL036081 SUNITA JOJO 00048 BKID0004921 1470 1470 Processed 23/12/2022 7364513062 SUNITA JOJO ()
17 Bano JH-04-007-005-001/38945
(Bintuka) 		3404007000NRG23041220220691985 05/12/2022 SOMARI DEVI 3404007WL036082 SOMARI DEVI 00048 BKID0004921 210 210 Processed 23/12/2022 7364513070 SOMARI DEVI ()
18 Bano JH-04-007-005-001/990
(Bintuka) 		3404007000NRG23041220220691930 05/12/2022 SOMARI MUNDAIN 3404007WL036080 SOMARI MUNDAIN 00048 BKID0004921 1470 1470 Processed 23/12/2022 7364513063 SOMARI MUNDAIN ()
19 Bano JH-04-007-005-002/3698
(Bintuka) 		3404007000NRG23041220220691931 05/12/2022 JIWAN LUGUN 3404007WL036080 JIWAN LUGUN 00048 BKID0004921 1470 1470 Processed 23/12/2022 7364513057 JIWAN LUGUN ()
20 Bano JH-04-007-005-002/53
(Bintuka) 		3404007000NRG23041220220691933 05/12/2022 JIWAN BHUINYA 3404007WL036080 JIWAN BHUINYA 00048 BKID0004921 840 840 Processed 23/12/2022 7364513061 JIWAN BHUINYA ()
21 Bano JH-04-007-005-003/168
(Bintuka) 		3404007000NRG23041220220692018 05/12/2022 BASANTI KANDULNA 3404007WL036083 BASANTI KANDULNA 00048 BKID0004921 210 210 Processed 23/12/2022 7364513069 BASANTI KANDULNA ()
22 Bano JH-04-007-005-003/168
(Bintuka) 		3404007000NRG23041220220691987 05/12/2022 CHAMRA KANDULNA 3404007WL036082 CHAMRA KANDULNA 00048 BKID0004921 210 210 Processed 23/12/2022 7364513054 CHAMRA KANDULNA ()
23 Bano JH-04-007-005-003/3772
(Bintuka) 		3404007000NRG23041220220691989 05/12/2022 BUDHANI KANDULNA 3404007WL036082 BUDHANI KANDULNA 00048 BKID0004921 630 630 Processed 23/12/2022 7364513068 BUDHANI KANDULNA ()
24 Bano JH-04-007-005-003/3786
(Bintuka) 		3404007000NRG23041220220691966 05/12/2022 JAGATPAL SINGH 3404007WL036081 JAGATPAL SINGH 00048 BKID0004921 1470 1470 Processed 23/12/2022 7364513067 JAGATPAL SINGH ()
25 Bano JH-04-007-005-003/3794
(Bintuka) 		3404007000NRG23041220220691935 05/12/2022 JAYRAM SINGH 3404007WL036080 JAYRAM SINGH 00048 BKID0004921 1470 1470 Processed 23/12/2022 7364513076 JAYRAM SINGH ()
26 Bano JH-04-007-005-003/3798
(Bintuka) 		3404007000NRG23041220220692019 05/12/2022 SUKHMANI DEVI 3404007WL036083 SUKHMANI DEVI 00048 BKID0004921 1470 1470 Processed 23/12/2022 7364513075 SUKHMANI DEVI ()
27 Bano JH-04-007-005-005/1524
(Bintuka) 		3404007000NRG23041220220691991 05/12/2022 JASMATI DEVI 3404007WL036082 JASMATI DEVI 00048 BKID0004921 1470 1470 Processed 23/12/2022 7364513066 JASMATI DEVI ()
28 Bano JH-04-007-005-005/163
(Bintuka) 		3404007000NRG23041220220691992 05/12/2022 MANDAYAL SINGH 3404007WL036082 MANDAYAL SINGH 00048 BKID0004921 1470 1470 Processed 23/12/2022 7364513056 MANDAYAL SINGH ()
29 Bano JH-04-007-005-005/38835
(Bintuka) 		3404007000NRG23041220220691912 05/12/2022 MANKU MAHTO 3404007WL036079 MANKU MAHTO 00048 BKID0004921 1470 1470 Processed 23/12/2022 7364513052 MANKU MAHTO ()
30 Bano JH-04-007-005-005/38887
(Bintuka) 		3404007000NRG23041220220691913 05/12/2022 URMILA DEVI 3404007WL036079 URMILA DEVI 00048 BKID0004921 1470 1470 Processed 23/12/2022 7364513058 URMILA DEVI ()
31 Bano JH-04-007-005-005/552
(Bintuka) 		3404007000NRG23041220220691997 05/12/2022 SUMATI DEVI 3404007WL036082 SUMATI DEVI 00048 BKID0004921 1470 1470 Processed 23/12/2022 7364513055 SUMATI DEVI ()
32 Bano JH-04-007-005-006/46
(Bintuka) 		3404007000NRG23041220220691936 05/12/2022 KAMLA DEVI 3404007WL036080 KAMLA DEVI 00048 BKID0004921 210 210 Processed 23/12/2022 7364513065 KAMLA DEVI ()
SubTotal 29820 29820
33 Bano JH-04-007-005-005/38871
(Bintuka) 		3404007000NRG23041220220691993 05/12/2022 PURNIMA SINGH 3404007WL036082 PURNIMA SINGH 00048 BKID0005978 1470 1470 Processed 23/12/2022 7364513077 PURNIMA SINGH ()
SubTotal 1470 1470
Total 39270 39270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007005_051222FTO_471756 BANK OF INDIA BKID0004919 LACHRAGARH 7980
2 Bano JH3404007005_051222FTO_471756 BANK OF INDIA BKID0004921 BANO 29820
3 Bano JH3404007005_051222FTO_471756 BANK OF INDIA BKID0005978 MEGHAHATUBURU 1470

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